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467 - Recreation and Conservation Funding Board

Last Updated: 04/07/2025

Through March 2025

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000220 - Washington Wildlife Recreation Grants
T52 09C Y N 1,226,060 35,800 866,400 794 264,470 264,470 22% 22% 601,930
T59 09G Y N 117,000 3,000 73,100 73,100
T78 070 Y N 2,186,130 15,030 1,741,430 1 812,734 812,734 37% 37% 928,696
T93 244 Y N 918,480 2,800 594,880 257,996 257,996 28% 28% 336,884
Totals 4,447,670 56,630 3,275,810 795 1,335,200 1,335,200 87% 87% 1,940,610%
30000221 - Salmon Recovery Funding Board Programs
P30 001 Y N 4,100,000 105,900 2,564,600 2,564,600
T99 057 Y N 1,293,510 33,900 820,600 318,805 570,567 570,567 44% 44% 250,033
Totals 5,393,510 139,800 3,385,200 318,805 1,905,767 570,567 44% 44% 2,814,633%
30000227 - Puget Sound Estuary and Salmon Restorati
T34 057 Y N 396,720 10,800 261,600 5,000 360,297 360,297 91% 91% (98,697)
30000229 - Recreational Trails Program
P31 001 Y N 513,270 3,900 97,600 94,784 94,784 18% 18% 2,816
30000408 - Salmon Recovery Funding Board Programs
P50 001 Y N 17,863,440 334,640 8,601,740 2,003,520 2,003,520 11% 11% 6,598,220
U05 057 Y N 2,293,410 41,500 1,004,400 14,930 1,340,674 1,340,674 58% 58% (336,274)
Totals 20,156,850 376,140 9,606,140 14,930 5,705,042 3,344,194 70% 70% 6,261,946%
30000409 - 2017-19 Washington Wildlife Recreation Grants
U73 070 Y N 8,571,190 162,400 3,931,900 360,669 5,402,910 5,402,910 63% 63% (1,471,010)
U74 09C Y N 3,939,000 67,100 1,623,300 4,262 114,546 114,546 3% 3% 1,508,754
U75 244 Y N 8,428,660 8,500 4,035,900 3,539,977 3,539,977 42% 42% 495,923
Totals 20,938,850 238,000 9,591,100 364,931 14,762,475 9,057,433 108% 108% 533,667%
30000410 - Boating Facilities Program
U09 267 Y N 3,323,000 93,200 2,255,500 123,375 994,075 994,075 30% 30% 1,261,425
30000411 - Nonhighway Off-Road Vehicle Activities
U78 268 Y N 2,354,010 40,800 987,800 42,818 169,652 169,652 7% 7% 818,148
30000412 - Youth Athletic Facilities
U89 057 Y N 1,148,130 20,700 502,000 646,617 646,617 56% 56% (144,617)
30000413 - Aquatic Lands Enhancement Account
U28 02R Y N 517,000 8,800 213,300 8,714 8,714 2% 2% 204,586
U29 057 Y N 2,086,930 37,500 908,700 474,191 474,191 23% 23% 434,509
Totals 2,603,930 46,300 1,122,000 17,055,724 482,905 24% 24% 639,095%
30000414 - Puget Sound Acquisition and Restoration
U96 057 Y N 5,721,290 22,000 2,526,490 290,617 3,400,031 3,400,031 59% 59% (873,541)
30000415 - Puget Sound Estuary and Salmon Restorati
U19 057 Y N 1,233,140 900 471,740 614 386,133 386,133 31% 31% 85,607
30000416 - Firearms and Archery Range Recreation
U40 146 Y N 390,000 6,600 160,800 160,800
30000420 - Washington Coastal Restoration Initiativ
U26 057 Y N 3,720,920 69,900 1,691,600 2,762,682 2,762,682 74% 74% (1,071,082)
40000001 - Family Forest Fish Passage Program
U39 057 Y N 97,000 1,700 39,900 39,900
40000002 - 2019-21 Washington Wildlife Recreation Grants
A00 070 Y N 11,760,840 4,200 4,039,900 692,355 7,156,034 7,156,034 61% 61% (3,116,134)
A01 09C Y N 3,945,430 7,500 1,373,600 19,206 19,206 0.48% 0.48% 1,354,394
A02 244 Y N 14,697,310 223,300 5,405,400 1,113,594 3,917,114 3,917,114 27% 27% 1,488,286
Totals 30,403,580 235,000 10,818,900 1,805,949 34,696,924 11,092,354 88% 88% (273,454%)
40000004 - 2019-21 - Salmon Recovery Funding Board
A03 057 Y N 5,840,000 27,800 672,100 357,557 1,830,955 1,830,955 31% 31% (1,158,855)
L00 001 Y N 14,703,540 218,700 5,293,400 400,460 11,361,218 11,361,218 77% 77% (6,067,818)
Totals 20,543,540 246,500 5,965,500 758,017 47,889,097 13,192,173 109% 109% (7,226,673%)
40000005 - 2019-21 - Boating Facilities Program
A04 267 Y N 8,335,800 7,400 3,197,100 316,104 2,804,047 2,804,047 34% 34% 393,053
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Ac
A05 268 Y N 1,475,220 2,700 499,100 46,665 311,221 311,221 21% 21% 187,879
40000007 - 2019-21 - Youth Athletic Facilities
A06 057 Y N 3,209,930 42,300 1,024,900 804,986 804,986 25% 25% 219,914
40000008 - 2019-21 - Aquatic Lands Enhancement Acco
A07 057 Y N 1,597,090 3,100 514,190 306,149 474,241 474,241 30% 30% 39,949
40000009 - 2019-21 - Puget Sound Acquisition and Re
A08 057 Y N 13,777,180 196,000 4,744,400 309,612 8,846,261 8,846,261 64% 64% (4,101,861)
40000010 - 2019-21 - Puget Sound Estuary and Salmon
A09 057 Y N 2,247,780 31,600 765,200 19,404 1,215,971 1,215,971 54% 54% (450,771)
40000011 - 2019-21 - Washington Coastal Restoration
A10 057 Y N 1,186,920 900 530,900 620,007 620,007 52% 52% (89,107)
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo
A11 057 Y N 6,534,900 106,200 2,571,000 3,819,609 3,819,609 58% 58% (1,248,609)
40000013 - 2019-21 - Firearms and Archery Range
A12 146 Y N 275,080 3,600 87,200 61,466 61,466 22% 22% 25,734
40000014 - 2019-21 - Recreational Trails Program
L01 001 Y N 1,828,150 13,400 332,600 3,653 1,026,401 1,026,401 56% 56% (693,801)
40000015 - 2019-21 - Boating Infrastructure Grants
L02 001 Y N 340,710 8,300 200,700 334,626 334,626 98% 98% (133,926)
40000016 - 2019-21 - Land and Water Conservation Fu
L03 001 Y N 2,942,710 41,700 1,009,300 1,100,101 1,100,101 37% 37% (90,801)
40000017 - 2019-21 Family Forest Fish Passage Progr
A13 057 Y N 308,370 5,500 133,200 5,405 194,583 194,583 63% 63% (61,383)
40000019 - 2021-23 - Washington Wildlife Recreation Grants
C02 070 Y N 34,371,980 7,706 10,711,532 992,029 15,663,974 15,663,974 46% 46% (4,952,442)
C03 09C Y N 9,049,830 111,187 2,654,452 1,209,305 1,209,305 13% 13% 1,445,147
C04 244 Y N 32,078,160 4,406 9,447,032 199,050 7,062,125 7,062,125 22% 22% 2,384,907
Totals 75,499,970 123,299 22,813,016 1,191,079 93,438,021 23,935,404 81% 81% (1,122,388%)
40000021 - 2021-23 - Salmon Recovery Funding Board
C06 057 Y N 20,722,760 278,446 6,625,232 728,224 9,268,072 9,268,072 45% 45% (2,642,840)
N03 001 Y N 51,127,930 715,133 16,960,667 1,061,596 18,412,542 18,412,542 36% 36% (1,451,875)
Totals 71,850,690 993,579 23,585,899 1,789,820 121,118,635 27,680,614 81% 81% (4,094,715%)
40000023 - 2021-23 - Boating Facilities Program
C07 267 Y N 12,950,000 138,200 3,344,500 7,136 5,161,619 5,161,619 40% 40% (1,817,119)
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Ac
C08 268 Y N 7,268,960 98,800 2,392,200 232,417 4,853,057 4,853,057 67% 67% (2,460,857)
40000027 - 2021-23 - Youth Athletic Facilities
C09 057 Y N 8,332,410 127,217 3,050,940 387,198 4,343,430 4,343,430 52% 52% (1,292,490)
40000029 - 2021-23 - Aquatic Lands Enhancement Acco
C10 057 Y N 8,048,820 100,672 2,412,852 315,820 3,631,360 3,631,360 45% 45% (1,218,508)
C21 02R Y N 311,730 4,700 113,800 108,220 293,733 293,733 94% 94% (179,933)
Totals 8,360,550 105,372 2,526,652 424,040 139,401,834 3,925,093 139% 139% (1,398,441%)
40000031 - 2021-23 - Puget Sound Acquisition and Re
C11 057 Y N 41,668,550 549,044 13,127,880 539,494 13,228,073 13,228,073 32% 32% (100,193)
40000033 - 2021-23 - Washington Coastal Restoration
C12 057 Y N 4,997,740 6,344 2,406,280 8,017 3,379,157 3,379,157 68% 68% (972,877)
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo
C13 057 Y N 18,894,200 249,036 5,933,020 1,639,173 7,848,720 7,848,720 42% 42% (1,915,700)
40000037 - 2021-23 - Firearms and Archery Range
C14 146 Y N 527,190 7,000 169,900 421,776 421,776 80% 80% (251,876)
40000039 - 2021-23 - Recreational Trails Program
N00 001 Y N 3,350,680 44,000 1,065,900 1,152,962 1,152,962 34% 34% (87,062)
40000041 - 2021-23 - Boating Infrastructure Grants
N01 001 Y N 2,028,050 24,500 593,400 89,280 89,280 4% 4% 504,120
40000043 - 2021-23 - Land and Water Conservation Fu
N02 001 Y N 18,295,790 212,300 5,139,000 232,903 10,096,522 10,096,522 55% 55% (4,957,522)
40000045 - 2021-23 - Puget Sound Estuary and Salmon
C15 057 Y N 11,616,560 167,048 3,969,472 130,358 7,571,967 7,571,967 65% 65% (3,602,495)
40000047 - 2021-23 - Community Forest Grant Program
C16 057 Y N 10,949,260 136,775 3,254,412 7,566,639 7,566,639 69% 69% (4,312,227)
40000049 - 2021-23 - Outdoor Recreation Equity
C00 057 Y N 3,833,710 44,000 1,064,300 9,691 3,201,096 3,201,096 83% 83% (2,136,796)
40000050 - 2021-23 - Family Forest Fish Passage Pro
C17 057 Y N 2,635,570 43,380 1,011,300 2,565,221 2,565,221 97% 97% (1,553,921)
40000053 - 2023-25 Washington Wildlife Recreation Program
D00 09C N N 12,000,000 94,107 2,235,352 11,194 3,419,199 3,419,199 28% 28% (1,183,847)
D01 070 N N 54,000,000 398,343 9,554,772 523,269 12,923,364 12,923,364 24% 24% (3,368,592)
D02 244 N N 54,000,000 398,343 9,554,772 1,138,291 5,720,564 5,720,564 11% 11% 3,834,208
Totals 120,000,000 890,793 21,344,896 1,672,754 218,586,374 22,063,127 63% 63% (718,231%)
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs
D04 057 N N 20,000,000 156,286 3,714,632 490,334 5,514,402 5,514,402 28% 28% (1,799,770)
D27 26D N N 25,000,000
Q00 001 N N 75,000,000 342,000 8,279,000 1,231,808 8,765,976 8,765,976 12% 12% (486,976)
Totals 120,000,000 498,286 11,993,632 1,722,142 232,866,752 14,280,378 39% 39% (2,286,746%)
40000055 - 2023-25 Boating Facilities Program
D05 267 N N 13,800,000 96,500 2,335,700 (2,401,140) 2,548,175 2,548,175 18% 18% (212,475)
40000056 - 2023-25 Nonhighway and Off-Road Vehicle Activities
D06 268 N N 12,063,000 84,300 2,041,800 145,709 1,905,944 1,905,944 16% 16% 135,856
40000057 - 2023-25 Firearms and Archery Range Recreation
D07 146 N N 840,000 5,900 142,300 60,000 186,064 186,064 22% 22% (43,764)
40000058 - 2023-25 Youth Athletics Facilities
D08 818 N N 10,440,000 79,524 1,897,392 30,244 1,949,332 1,949,332 19% 19% (51,940)
40000059 - 2023-25 Aquatic Lands Enhancement Account
D09 02R N N 3,500,000 26,073 623,860 258,375 258,375 7% 7% 365,485
D10 057 N N 2,358,000 17,559 420,292 53,334 103,600 103,600 4% 4% 316,692
Totals 5,858,000 43,632 1,044,152 53,334 239,818,242 361,975 12% 12% 682,177%
40000060 - 2023-25 Community Forest Grant Program
D11 057 N N 7,807,000 61,307 1,455,552 3,396,298 3,396,298 44% 44% (1,940,746)
D28 26D N N 5,770,000
Totals 13,577,000 61,307 1,455,552 243,214,540 3,396,298 44% 44% (1,940,746%)
40000061 - 2023-25 Puget Sound Acquisition and Restoration
D12 26D N N 10,115,000 79,385 1,885,612 1,885,612
D13 057 N N 49,050,000 385,120 9,144,512 (713,674) 20,523,863 20,523,863 42% 42% (11,379,351)
Totals 59,165,000 464,505 11,030,124 (713,674) 263,738,403 20,523,863 42% 42% (9,493,739%)
40000062 - 2023-25 Estuary and Salmon Restoration Program
D14 057 N N 14,309,000 111,353 2,648,672 359,308 5,014,391 5,014,391 35% 35% (2,365,719)
D30 26D N N 11,110,000
Totals 25,419,000 111,353 2,648,672 359,308 268,752,794 5,014,391 35% 35% (2,365,719%)
40000063 - 2023-25 Washington Coastal Restoration and Resiliency Initiative
D15 057 N N 10,134,000 78,545 1,868,312 103,854 2,534,122 2,534,122 25% 25% (665,810)
D29 26D N N 7,928,000
Totals 18,062,000 78,545 1,868,312 103,854 271,286,916 2,534,122 25% 25% (665,810%)
40000064 - 2023-25 Brian Abbott Fish Barrier Removal Board
D16 26D N N 43,290,000 159,808 3,816,272 207,125 7,009,903 7,009,903 16% 16% (3,193,631)
D17 057 N N 27,315,000 206,940 4,942,112 486,369 6,778,481 6,778,481 25% 25% (1,836,369)
Totals 70,605,000 366,748 8,758,384 693,494 285,075,300 13,788,384 41% 41% (5,030,000%)
40000065 - 2023-25 Recreational Trails Program
Q01 001 N N 5,000,000 35,000 846,400 132,261 132,261 3% 3% 714,139
40000066 - 2023-25 Boating Infrastructure Grants
Q02 001 N N 5,000,000 35,000 846,400 469,223 469,223 9% 9% 377,177
40000067 - 2023-25 Land and Water Conservation Fund
Q03 001 N N 20,000,000 159,860 3,786,100 101,131 333,227 333,227 2% 2% 3,452,873
40000068 - 2023-25 Family Forest Fish Passage Program
D18 26D N N 7,780,000 61,077 1,450,350 105,342 2,792,407 2,792,407 36% 36% (1,342,057)
40000069 - 2021-23 Salmon Recovery Investment from
C23 06A Y N 48,656,560 392,516 9,321,632 9,933,002 9,933,002 20% 20% (611,370)
40000070 - 2021-23 Grants For Watershed Projects fr
C24 06A Y N 24,400,620 196,257 4,660,758 200,391 9,058,197 9,058,197 37% 37% (4,397,439)
40000071 - 2021-23 Duckabush Estuary Restoration Pr
C25 06A Y N 25,000,000
40000503 - Planning for Recreation Access Grants
D19 057 N N 5,000,000 38,124 908,892 124,922 2,327,943 2,327,943 47% 47% (1,419,051)
91000448 - Coastal Restoration Grants
T96 057 Y N 622,000 16,100 389,200 389,200
91000958 - Upper Quinault River Restoration Project
C18 057 Y N 1,849,270 23,900 578,200 1,766,856 1,766,856 96% 96% (1,188,656)
D20 057 N N 2,000,000 14,000 338,600 176,538 176,538 9% 9% 162,062
Totals 3,849,270 37,900 916,800 312,064,954 1,943,394 104% 104% (1,026,594%)
91001662 - Fish Barrier Removal Projects in Skagit
C20 057 Y N 917,620 11,200 272,300 84,282 748,020 748,020 82% 82% (475,720)
91001662 - Fish Barrier Removal Projects in Skagit County
D23 057 N N 1,000,000 7,000 169,500 169,500
91001663 - Springwood Ranch in Kittitas County
C22 057 Y N 10,000,000 10,000,000 10,000,000 100% 100% (10,000,000)
D03 355 N N 2,400,000 2,400,000 2,400,000 100% 100% (2,400,000)
D21 057 N N 11,600,000 306,206 11,397,903 11,397,903 98% 98% (11,397,903)
Totals 24,000,000 306,206 336,610,877 23,797,903 298% 298% (23,797,903%)
91001679 - Salmon Recovery Funding Board: Riparian Grant Program
D22 26D N N 25,000,000 196,257 4,660,758 570,499 716,450 716,450 3% 3% 3,944,308
92000131 - Recreation & Conservation Office Recreation Grants
T26 070 Y N 433,000 11,200 270,800 79,555 79,555 18% 18% 191,245
92000131 - Recreation & Conservation Office Recreat
T88 057 Y N 5,081,230 158,700 3,842,600 78 1,465,058 1,465,058 29% 29% 2,377,542
92000448 - Statewide Multi-modal Trails Database
C19 057 Y N 70,610 2,800 68,400 46,447 46,447 66% 66% 21,953
92000458 - Community Outdoor Athletic Facilities Program
D24 818 N N 6,600,000 51,600 1,227,000 32,276 32,276 0.48% 0.48% 1,194,724
D25 057 N N 5,900,000 46,216 1,097,132 1,097,132
Totals 12,500,000 97,816 2,324,132 338,950,663 32,276 0.48% 0.48% 2,291,856%
92000461 - City of LaCenter Breezee Creek Culvert Replacement
D26 057 N N 1,000,000 7,000 169,500 169,500
467 - Recreation and Conservation Funding Board Totals 1,155,645,040 9,386,664 265,282,979 14,543,045 338,950,663 3,732% 3,732% (73,667,684%)